odoo_source/addons/l10n_lu/account.tax.code.template.csv

1	parent_id:id	code	sign	id	name
2			1	account_tax_code_template_1	Plan de Taxes Luxembourgeois
3	account_tax_code_template_1	76	1	account_tax_code_template_73	Solde à verser
4	account_tax_code_template_1	10	-1	account_tax_code_template_8	Prestations de services (art 26)
5	account_tax_code_template_1	46	1	account_tax_code_template_37	Total Base intracommunautaire
6	account_tax_code_template_1	52	1	account_tax_code_template_50	Acquisition triangulaire
7	account_tax_code_template_1	61	1	account_tax_code_template_63	Total Base Importation
8	account_tax_code_template_1	74	1	account_tax_code_template_71	Excédent de taxe
9	account_tax_code_template_1	9	1	account_tax_code_template_2	Total du chiffre d'affaires
10	account_tax_code_template_2	5	1	account_tax_code_template_5	Prélèvements privés de services (art 16)
11	account_tax_code_template_2	4	1	account_tax_code_template_4	Prélèvements privés de biens (art 13 a)
12	account_tax_code_template_2	8	1	account_tax_code_template_7	Point 5
13	account_tax_code_template_2	3	1	account_tax_code_template_3	1. Ventes ou recettes
14	account_tax_code_template_2	6	1	account_tax_code_template_6	Affectation de biens (art 13 b)
15	account_tax_code_template_3	Exo	1	account_tax_code_template_90	Total Exoneration
16	account_tax_code_template_3	22	1	account_tax_code_template_17	Chiffre d'affaires imposable (sans TVA)
17	account_tax_code_template_8	422	1	account_tax_code_template_87	Base des prestations de services (art.26/1/c et d)
18	account_tax_code_template_8	92	1	account_tax_code_template_78	Livraisons de biens (art. 26) 6%
19	account_tax_code_template_17	33	1	account_tax_code_template_28	Base CA 6%
20	account_tax_code_template_17	32	1	account_tax_code_template_27	Base CA 15%
21	account_tax_code_template_17	82	1	account_tax_code_template_31	Base CA au taux indéfini
22	account_tax_code_template_17	35	1	account_tax_code_template_30	Base CA 12%
23	account_tax_code_template_17	34	1	account_tax_code_template_29	Base CA 3%
24	account_tax_code_template_37	44	1	account_tax_code_template_40	Base intracom. 3%
25	account_tax_code_template_37	85	1	account_tax_code_template_42	Base intracom. exonérée
26	account_tax_code_template_37	43	1	account_tax_code_template_39	Base intracom. 6%
27	account_tax_code_template_37	42	1	account_tax_code_template_38	Base intracom. 15%
28	account_tax_code_template_37	45	1	account_tax_code_template_41	Base intracom. 12%
29	account_tax_code_template_73	97	1	account_tax_code_template_82	Taxe livraisons de biens (art. 26) 6%
30	account_tax_code_template_90	19	1	account_tax_code_template_16	Point 7
31	account_tax_code_template_90	17	1	account_tax_code_template_15	Autres opérations réalisées à l'étranger
32	account_tax_code_template_90	13	1	account_tax_code_template_11	Autres exonérations (art 43)
33	account_tax_code_template_90	14	1	account_tax_code_template_12	Autres exonérations (art 44)
34	account_tax_code_template_90	11	1	account_tax_code_template_9	Livraisons intracommunautaires de biens
35	account_tax_code_template_90	12	1	account_tax_code_template_10	Exportations (art 43)
36	account_tax_code_template_90	15	1	account_tax_code_template_13	Tabacs fabriqués
37	account_tax_code_template_90	16	1	account_tax_code_template_14	Livraisons / aquisitions intracom.
38	account_tax_code_template_71	73	-1	account_tax_code_template_70	Taxe en amont déductible
39	account_tax_code_template_71	98	1	account_tax_code_template_83	Total de la taxe à payer
40	account_tax_code_template_83	72	1	account_tax_code_template_69	Total de la taxe
41	account_tax_code_template_70	31	1	account_tax_code_template_26	Taxe en amont déductible
42	account_tax_code_template_26	27	1	account_tax_code_template_22	Taxe déclarée comme débiteur
43	account_tax_code_template_26	28	1	account_tax_code_template_23	Taxe acquittée comme caution solidaire
44	account_tax_code_template_26	29	-1	account_tax_code_template_24	Taxe non déductible / op. exonérée
45	account_tax_code_template_26	30	-1	account_tax_code_template_25	Taxe non déductible (art 50)
46	account_tax_code_template_26	23	1	account_tax_code_template_18	Achat de B. et S. à l'intérieur du pays
47	account_tax_code_template_26	24	1	account_tax_code_template_19	Acquisitions intracom. de biens
48	account_tax_code_template_26	26	1	account_tax_code_template_21	Affectations de biens
49	account_tax_code_template_26	25	1	account_tax_code_template_20	Importations de biens
50	account_tax_code_template_69	70	1	account_tax_code_template_59	Total Taxe Importation (entr.)
51	account_tax_code_template_69	219	1	account_tax_code_template_88	Taxe des prestations de services (art.26/1/c et d)
52	account_tax_code_template_69	87	1	account_tax_code_template_44	Report
53	account_tax_code_template_44	86	1	account_tax_code_template_43	A reporter
54	account_tax_code_template_43	51	1	account_tax_code_template_49	Total Taxe intracom.
55	account_tax_code_template_49	47	1	account_tax_code_template_45	Taxe intracom. 15%
56	account_tax_code_template_49	81	1	account_tax_code_template_53	Base à un taux exonéré
57	account_tax_code_template_49	59	1	account_tax_code_template_62	Base Importation (privées) 3%
58	account_tax_code_template_49	50	1	account_tax_code_template_48	Taxe intracom. 12%
59	account_tax_code_template_49	48	1	account_tax_code_template_46	taxe intracom. 6%
60	account_tax_code_template_49	49	1	account_tax_code_template_47	Taxe intracom. 3%
61	account_tax_code_template_49	65	1	account_tax_code_template_58	Taxe Importation (entr.) 12%
62	account_tax_code_template_69	71	1	account_tax_code_template_68	Total Taxe Importation (privées)
63	account_tax_code_template_58	63	1	account_tax_code_template_84	Taxe importation (entr.) 6%
64	account_tax_code_template_58	64	1	account_tax_code_template_57	Taxe Importation (entr.) 3%
65	account_tax_code_template_58	62	1	account_tax_code_template_56	Taxe Importation (entr.) 15%
66	account_tax_code_template_63	58	1	account_tax_code_template_61	Base Importation (privées) 6%
67	account_tax_code_template_63	54	1	account_tax_code_template_52	Base Importation (entr.) 6%
68	account_tax_code_template_63	57	1	account_tax_code_template_60	Base Importation (privées) 15%
69	account_tax_code_template_63	56	1	account_tax_code_template_55	Base Importation (entr.) 12%
70	account_tax_code_template_63	55	1	account_tax_code_template_54	Base Importation (entr.) 3%
71	account_tax_code_template_63	53	1	account_tax_code_template_51	Base importation (entr.) 15%
72	account_tax_code_template_63	60	1	account_tax_code_template_85	Base importation (privées.) 12%
73	account_tax_code_template_68	68	1	account_tax_code_template_66	Taxe Importation (privées) 3%
74	account_tax_code_template_68	69	1	account_tax_code_template_67	Taxe Importation (privées) 12%
75	account_tax_code_template_68	67	1	account_tax_code_template_65	Taxe Importation (privées) 6%
76	account_tax_code_template_68	66	1	account_tax_code_template_64	Taxe Importation (privées) 15%
77	account_tax_code_template_87	89	1	account_tax_code_template_75	Prestations de services (art. 26) 6%
78	account_tax_code_template_87	88	1	account_tax_code_template_74	Prestations de services (art. 26) 15%
79	account_tax_code_template_87	91	1	account_tax_code_template_77	Prestations de services (art. 26) 12%
80	account_tax_code_template_87	90	1	account_tax_code_template_76	Prestations de services (art. 26) 3%
81	account_tax_code_template_88	94	1	account_tax_code_template_79	Taxe prestations de services (art. 26) 6%
82	account_tax_code_template_88	93	1	account_tax_code_template_86	Taxe prestation de services (Art.26) 15%
83	account_tax_code_template_88	96	1	account_tax_code_template_81	Taxe prestations de services (art. 26) 12%
84	account_tax_code_template_88	95	1	account_tax_code_template_80	Taxe prestations de services (art. 26) 3%
85	account_tax_code_template_43	41	1	account_tax_code_template_89	41
86	account_tax_code_template_89	40	1	account_tax_code_template_35	Taxes CA 12%
87	account_tax_code_template_89	83	1	account_tax_code_template_36	Taxe au taux indéfini
88	account_tax_code_template_89	39	1	account_tax_code_template_34	Taxe CA 3%
89	account_tax_code_template_89	37	1	account_tax_code_template_32	Taxe CA 15%
90	account_tax_code_template_89	38	1	account_tax_code_template_33	Taxe CA 6%